March 21, 2024


4 Total CPE Credits


Operations Level Internal Control

  • Instructor

    Karl Egnatoff

Learning Objectives

After attending this presentation, you will be able to...

  • Identify important components and sub-components of an Internal Control System
  • Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
  • Recall important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Major Topics

The major topics covered in this course include:

  • An overview of controls that drive procedures
  • Considerations for procedural control development
  • Understanding and controlling risk that arises when organizations change

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • A&A

Advanced Preparation


Intended Audience

Accounting and other business professionals that wish to know more about measures that control organization operations.


CPA Crossings

Register For This Event

  • ASCPA Member

    $ 149 149
  • ASCPA Non-Member

    $ 199 199
    Your Price

Please login to register.